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Import of goods and Spain Online VAT Reporting

in Payables, Payments & Cash Management 6 comments

Summary:

Dear all,

How to register in Fusion import of goods in Spain LE:

  • supplier invoice - all clear (no VAT)
  • DUA - customs documents, where is stated import VAT, additional import fees - how to enter such invoice in AP to get correct XML file for SII? What should be used as supplier, how to insert lines (since net amount is already booked by supplier invoice). We have tried multiple options: Option 1: 1 positive line with VAT, second negative line to cancel out net amount -- but then total amount of invoice is VAT, how to close this on supplier side (because booking should be Input VAT and output VAT); Option 2: positive line with offset, negative line
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